Payables and Cash Management - EBS (MOSC)

MOSC Banner

Calculate Balance Owed Window Shows Paid Invoices for Vendor

edited Mar 2, 2011 2:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi All,

Using the below navigation to Calculate Balance owed for a Supplier, is showing the paid invoices.

Is this an intended functionality?

Purchasing Super user responsibility

Invoices-> Entry -> Invoices-> View -> Find -> Enter the Supplier Number -> Click on the Balance Owed (button) -> Calculate (button)

This gives the below details, now when I click on the Invoices (Button) it gives me the list of invoices, which include the Paid invoices.

Is this an intended functionality? Or clicking on the invoices button should only give me the list of only unpaid invoices.

Unpaid Amount:
Future Dated Payments:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center